Swalls Associated Services

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Your Swall’s Associated Services account (the “Account”) allows you to make purchases or receive services from Swall’s Associated Services. In this Agreement, “you” and “your” mean each person or entity for which we have opened an Account. “We,” “our,” “ours,” and “us” mean Swall’s Associated Services or its assignee. Any use of this Account constitutes acceptance of this Agreement. You and we agree as follows: 1. Promise to Pay. You promise to pay us when due all amounts billed when you or your agent uses your Account (even if the amount charged exceeds your permission), all other transactions and charges to your Account, and collection costs we incur, including, but not limited to, reasonable attorney’s fees and court costs. [Return to Top] 2. Payments. We will send you invoices for your purchases or services rendered in a timely fashion after such products are delivered or services are rendered. We accept your payment in the form of check, money order, or credit card; cash is not accepted at any time. You will pay in United States dollars (checks must be payable at a United States office of the bank the check is drawn on) at least the payment due as shown on your invoice in accordance with payment instructions as listed in the terms section of your invoice. The payment due will be the full amount as listed on the invoice, plus the amount of any past due payment, plus any fees or finance charges incurred. If your payment is more than the amount due a credit will be issued to your Account in the amount of excess. We accept your payment using your American Express, Discover, MasterCard or Visa credit card via our online payment system. Your online payment is processed and secured by PayPal. Although a PayPal account is not required for most invoice payments certain recurring payments, such as payments on a recurring block-hour contract, will require that you sign up for a free account with the PayPal service in order to process your credit card payment. We do not accept payments by credit cards physically presented to us offline or through any other method at this time. We will accept online payment for all invoices billed to your account except those whose terms end in NOPA. NOPA, or No Online Payment Available, denotes special invoices where an adequate margin does not exist for us to absorb the credit card processing fee. This situation may occur on certain special order products where, in an attempt to offer you the lowest cost, we invoice you for a product or service at our cost or at a margin less than our credit card processing fee. Invoices whose terms end in NOPA should be paid by check or money order only. If a payment is received through our online system for an invoice whose terms end in NOPA, a charge equal to our then-current credit card acceptance fee (currently 3.0%) will be billed to your account as a payment acceptance fee. This payment acceptance fee can be paid using any of our available payment methods, including online payment. We may accept late or partial payments, or payments marked “paid in full” or marked with other restrictions, without loosing our right to collect all amounts owing under this Agreement.

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